| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 15710130542013 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 129,400 lekë |
| Invoice description | 602,QKKMZHRF TIRANE,mat elektrike,up 17 d 10/9/13,ft of 23/9/13,fat 45,46 d 31/10/13,fh 34 d 1/11/13 |